Trainee Insolvency Administrator

First 2 Recruit; Hitchin; On-site; GBP 60,000 - 80,000; Full time

Job summary

A well-established company in Hertfordshire is seeking a Trainee Insolvency Administrator for a full-time, permanent role. This position offers full training and support as you assist in managing insolvency cases from inception to closure. Responsibilities include administering insolvency cases, preparing documentation, and communicating with stakeholders. The ideal candidate will be highly organised and motivated to start a career in insolvency. It is a fantastic opportunity for those looking to gain valuable skills in this field.

Qualifications

• Highly organised and motivated individual.
• Willingness to learn and develop within the role.

Responsibilities

• Assist in the day-to-day administration of insolvency cases.
• Prepare and process relevant documentation and reports.
• Communicate with creditors and stakeholders as required.
• Manage deadlines and ensure compliance with regulatory requirements.
• Maintain accurate case records and files.
• Conduct investigations into company affairs and review financial records.
• Assist with the sale of assets and distribution of funds.

Job description

Trainee Insolvency Administrator – Hertfordshire (Full-Time, Permanent) – Competitive Salary

We are offering an exciting opportunity to join a well-established company located in Hertfordshire.

Role Overview:

As a Trainee Insolvency Administrator, you will be trained to assist in managing insolvency cases (corporate) from inception to closure. This is an exciting opportunity for a highly organised and motivated individual looking to begin a career in insolvency. You will receive full training and support as you gain the necessary knowledge and skills to develop within the role.

Key Responsibilities:

• Assisting in the day-to-day administration of insolvency cases, including bankruptcies, liquidations, administrations, MVLs and CVLs
• Preparing and processing relevant documentation and reports
• Communicating with creditors, debtors, and other stakeholders as required
• Managing deadlines and ensuring compliance with regulatory requirements
• Maintaining accurate case records and files
• Conducting investigations into company affairs, reviewing financial records, and analysing creditor claims
• Assisting with the sale of assets and the distribution of funds to creditors